Voucher Wise Summary Report
Opening Balance | 790,073 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,528 | 05/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,400 | |||||||
05/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,400 | 19/04/2021 | OWN/2021-22/P/2 | Expenditures | 710 | |||||||
19/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 710 | 20/04/2021 | OWN/2021-22/P/3 | Expenditures | 6,000 | |||||||
27/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 640 | 27/04/2021 | OWN/2021-22/P/4 | Expenditures | 640 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:10:47 AM. |